[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1199100.002022-06-046863Budget
21269114.722023-12-056868Actual
1334580.002023-04-046828Budget
5815200.002022-10-046814Budget
581200.002022-05-046836Budget
15106284.422023-06-046818Actual
9457100.002023-01-026816Budget
15047180.002023-06-046867Actual
793180.002022-12-056863Budget
5627154.002022-10-046813Actual
33247100.762024-11-0368211Actual
1897027.002023-10-046856Actual
22807140.002024-02-026815Actual
25284152.602024-04-036868Actual
154008.212023-06-0468112Actual
9784250.002023-01-026817Actual
17766135.002023-09-046815Actual
1024933.002023-02-026873Actual
793284.002022-12-056863Actual
779360.002022-11-046868Budget
6193130.002022-10-046836Actual
628750.002022-10-046856Budget
27037302.002024-06-036815Actual
7465100.002022-11-046866Budget
568867.002022-10-046863Actual
260133.002022-05-046864Actual
960275.002023-01-026846Actual
1723851.822023-08-0468111Actual
194726.082023-10-0468112Actual
34484160.342024-12-0468611Actual
20829195.002023-12-056815Actual
20650216.002023-12-056863Actual
726660.002022-11-046826Budget
3220440.122024-10-0368511Actual
1076440.002023-02-026856Budget
2070854.002023-12-056873Actual
2147051.822023-12-0568611Actual
34251279.872024-12-046828Actual
22594345.002024-02-026813Actual
838760.002022-12-056826Actual
36963120.552025-02-0268113Actual
11617200.002023-03-046865Budget
16114228.362023-07-056828Actual
34223335.942024-12-046818Actual
3900090.122025-04-0468311Actual
22119220.002024-01-026817Actual
12744200.002023-04-046865Budget
2973100.002022-07-056866Budget
1466189.002022-06-046815Actual
4831200.002022-09-046815Budget
399178.002022-08-046846Actual
13132.002022-05-046813Actual
1530853.952023-06-0468411Actual
36990169.682025-02-0268213Actual
3487177.002025-01-026873Actual
5955192.002022-10-046815Actual
31686151.002024-10-036816Actual
7362137.002022-11-046846Actual
3856255.002025-04-046826Actual
2003081.002023-11-046866Actual

Generated 2025-06-03 08:28:09.365 UTC